BRIDGE PRESERVATION AND RESTORATION FUND (TIP)

Engineering and Construction DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Continuing, Capital Project PM: Deputy Director, Mobility and Infrastructure

Pages 33–34 in Capital Budget · 2tables · includes narrative

Page 33

BRIDGE PRESERVATION AND RESTORATION FUND (TIP)

Functional Area: Engineering and Construction Project Type: Continuing, Capital Project Responsible Department: DEPARTMENT OF MOBILITY AND INFRASTRUCTURE Project Manager: Deputy Director, Mobility and Infrastructure

Capital Improvement Program

Project Description

This project funds the preservation of various bridges throughout the City of Pittsburgh.

Project Justification

Preservation increases the lifespan of bridges and will result in operational and maintenance cost savings.

cip_funding Page 0, Table 0 (p. 33 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG								0
BOND	420,313	102,188	112,500	89,688				304,376
PAYGO								0
OTHER	6,016,438	1,582,155	1,351,900	310,063	99,000			3,343,118
TOTAL	6,436,751	1,684,343	1,464,400	399,751	99,000	0	0	3,647,494

Operating Budget Impact

Staff time will be needed to manage vendor contracts, review plans, and perform labor.

Unexpended/Unencumbered Prior Year Funds $513,063

Page 34

BRIDGE PRESERVATION AND RESTORATION FUND (TIP)

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 34 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
2027 BRIDGE PRESERVATION AND RESTORATION FUND	City-Wide	City-Wide	BOND	102,188
BRIDGE PRESERVATION AND RESTORATION FUND (TIP)	City-Wide	City-Wide	OTHER	1,582,155